|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHAGWANPUR
|
UT-03-001-006-001/1548
(CHAPPERSHER AFGANPUR)
|
3503001000NRG23221120220076217
|
22/11/2022
|
SAVITA
|
3503001WL014313
|
SAVITA
|
00349
|
PSIB0000652
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674558769
|
|
SAVITA
|
()
|
|
2
|
BHAGWANPUR
|
UT-03-001-006-001/496
(CHAPPERSHER AFGANPUR)
|
3503001000NRG23221120220076218
|
22/11/2022
|
Maragub
|
3503001WL014313
|
Maragub
|
00349
|
PSIB0000652
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674558768
|
|
Maragub
|
()
|
|
3
|
BHAGWANPUR
|
UT-03-001-006-001/527
(CHAPPERSHER AFGANPUR)
|
3503001000NRG23221120220076220
|
22/11/2022
|
SHAMSUDIN
|
3503001WL014313
|
SHAMSUDIN
|
00349
|
PSIB0000652
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674558767
|
|
SHAMSUDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
BHAGWANPUR
|
UT-03-001-006-001/527
(CHAPPERSHER AFGANPUR)
|
3503001000NRG23221120220076221
|
22/11/2022
|
NAFISHA
|
3503001WL014313
|
NAFISHA
|
00349
|
PSIB0021104
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674558770
|
|
NAFISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|